क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| इन्द्रा RJ-272500511403015100/798027 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
2
| कला बाई RJ-272500511403015100/798171-B | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
3
| मदन RJ-272500511403015100/798147 | OTHER |
बिनोल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL007747
| Credited |
27/05/2022
|
|
|
4
| भेरुलाल पालीवाल(Self) RJ-272500511403015100/798089-B | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
5
| ललिता RJ-272500511403015100/798221-A | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RELMAGRA | SBIN0031223 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
6
| लाली RJ-272500511403015100/797916 | SC |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
7
| पारसी गुर्जर(Wife) RJ-272500511403015100/798243 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
8
| किशन गुर्जर RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 4 | 5 | 4 | 4 | 0 | 4 | 3 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |